Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:18:29 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 131 Date From : 05/04/2017    Date To : 11/04/2017 Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025001/RC/2404378 Work Name : IMP. OF ROAD FROM JHATKIPADAR TO PUDUNISUGA
     

Measurement Book Detail
MB NO.  11        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 DABATARA SAHU
OR-08-025-001-012/2413
OTHER PUDURISUGA A A A A A A A 0 0 0 0 0 0     2408025001WL000456  
2 APRTI
OR-08-025-001-012/2413
OTHER PUDURISUGA P P P P P P A 6 176 1056 0 0 1056     2408025001WL000456 Credited 14/06/2017  
3 NARUTAMA MALICK
OR-08-025-001-012/2420
ST PUDURISUGA P P P P P P A 6 176 1056 0 0 1056     2408025001WL000456 Credited 14/06/2017  
4 SARASWATI
OR-08-025-001-012/2420
ST PUDURISUGA P P P P P P A 6 176 1056 0 0 1056     2408025001WL000456 Credited 14/06/2017  
5 SAPURI
OR-08-025-001-012/2423
OTHER PUDURISUGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKPhulbani221 2408025001WL000456 Credited 14/06/2017  
6 SANKUTALA
OR-08-025-001-012/2412
OTHER PUDURISUGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKplb221 2408025001WL000456  
7 SRIKRUSHNA KAHNAR
OR-08-025-001-012/2419
ST PUDURISUGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL000456 Credited 14/06/2017  
8 GURUBARI
OR-08-025-001-012/2419
ST PUDURISUGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL000456 Credited 14/06/2017  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4224
Amount Paid Other 2112


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6336
Average Per labour 792
Total man days : 36